Am Property Services (s.e.) started in year 2015 as Private Limited Company with registration number 09418585. The Am Property Services (s.e.) company has been functioning successfully for nine years now and its status is active. The firm's office is based in Enfield at 37 Bicknoller Road. Postal code: EN1 3NN.
The firm has one director. Andrew M., appointed on 3 February 2015. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex secretary - Amanda M.. There were no ex directors.
Office Address | 37 Bicknoller Road |
Town | Enfield |
Post code | EN1 3NN |
Country of origin | United Kingdom |
Registration Number | 09418585 |
Date of Incorporation | Tue, 3rd Feb 2015 |
Industry | Construction of domestic buildings |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (153 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Andrew M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew M.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 2 585 | 1 338 | ||||||
Balance Sheet | ||||||||
Current Assets | 29 672 | 22 155 | 42 134 | 20 911 | 6 248 | 26 278 | 21 737 | 29 393 |
Net Assets Liabilities | 1 338 | 18 585 | 9 274 | 4 234 | 15 248 | 4 114 | 362 | |
Cash Bank In Hand | 17 113 | |||||||
Debtors | 12 559 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 585 | 1 338 | ||||||
Tangible Fixed Assets | 7 307 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 2 485 | |||||||
Shareholder Funds | 2 585 | 1 338 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 252 | 1 757 | 1 864 | 1 868 | 1 976 | 1 550 | 1 500 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 25 690 | 27 474 | 14 464 | 18 011 | 21 591 | 26 164 | 35 879 | |
Fixed Assets | 7 307 | 6 125 | 5 682 | 4 691 | 17 227 | 12 336 | 9 869 | 8 109 |
Net Current Assets Liabilities | -3 522 | -3 535 | 14 660 | 6 447 | 11 125 | 4 888 | 4 205 | 6 247 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 638 | 201 | 222 | 239 | ||||
Total Assets Less Current Liabilities | 3 785 | 2 590 | 20 342 | 11 138 | 6 102 | 17 224 | 5 664 | 1 862 |
Accruals Deferred Income | 1 200 | 1 252 | ||||||
Creditors Due Within One Year | 34 394 | 25 690 | ||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 9 134 | |||||||
Tangible Fixed Assets Cost Or Valuation | 9 134 | |||||||
Tangible Fixed Assets Depreciation | 1 827 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 827 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 28th February 2023 filed on: 28th, November 2023 |
accounts | Free Download (3 pages) |
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